Financial Planning & Analysis Analyst at The Hinckley Company

Portsmouth, Rhode Island, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

90.0

Posted On

18 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Budgeting, Performance Analysis, Profitability Improvement, Efficiency Improvement, Data Analysis, Collaboration, Process Development, Variance Analysis, KPI Development, Pricing Guidance, ROI Modeling, Scenario Modeling, Dashboard Creation, Data Integrity

Industry

Maritime Transportation

Description

Description Hinckley Yachts is looking for an impactful new member in our finance team; In this high-impact role, you’ll work closely with the Director of FP&A and Operations to build a best-in-class planning function. You’ll create budgets and forecasts, analyze performance, and deliver insights that boost profitability and efficiency. You’ll also support the financial integration of newly acquired shipyards and marinas—perfect for someone who loves data, collaboration, and shaping scalable processes in a fast-growth environment. What You’ll Do as an FP&A Analyst Deliver Actionable Financial Insights Produce monthly reporting and variance analysis that clearly explains performance drivers. Identify trends, cost drivers, and opportunities to improve financial and operational results. Develop meaningful KPIs to help leaders measure what matters. Partner Closely With Operations Provide data-backed guidance on pricing, labor productivity, capacity utilization, and margin improvement. Support investment decisions with ROI, payback, and scenario modeling across business units. Turn Data Into Value Build dashboards, models, and analytics that enhance visibility and accelerate decision-making. Improve data integrity, streamline reporting, and automate where possible. Help shift FP&A from backward-looking to predictive, forward-focused analysis. Lead Forecasting & Budget Support Assist with preparation of annual budgets across multiple locations. Maintain rolling forecasts using driver-based models to improve accuracy and highlight risks/opportunities. Strengthen FP&A Processes Develop scalable tools, reporting structures, and financial processes for a growing organization. Continuously improve accuracy, efficiency, and usability of financial reports. Support M&A Integration Help onboard newly acquired locations into FP&A processes, systems, and reporting. Standardize KPIs, budget models, and reporting across acquisitions. Assist in performance tracking and synergy analysis. Requirements Bachelor’s degree in finance, accounting or related field required. 1–3 years of experience in FP&A, corporate finance, public accounting, or similar analytical role. Exposure to M&A or post-acquisition integration is a plus.

Responsibilities

The analyst will be responsible for delivering actionable financial insights through monthly reporting, variance analysis, and identifying trends to improve financial and operational results. Key duties also involve partnering with operations to support investment decisions and leading forecasting and budgeting support across multiple locations.